Accounts Receivable Coordinator

The Company:

• One of the premier endodontist and oral surgery groups in the area!

The Position:

• A/R Coordinator

Duties:

• Perform billing and collection activities by communicating with providers, payors , and patients.
• Research and examine claims.
• Work with payor and provider offices on payment denials, rejections, and accuracy of payments.
• Post EFT, check payments and credit card payments.
• Month end posting (will have to work late and OT during this time to get the posting fully completed before month ends)
• Enter patient's insurance information in practice management software.
• Set up primary and secondary insurance information on patient records.
• Submit claims to insurance companies.
• Process insurance payments.
• Submit records and appeals as needed.
• Print and mail patient statements.
• Process outstanding claims reports.
• Answer phones to service patients and referring providers.
• Being able to flex and switch off to different projects as needed

Requirements:

• Medical billing and insurance experience required.
• Follow protocols and guidelines as they relate to patient privacy (HIPAA/OSHA)

The Location:

• 35209

Schedule:

• M - Fri 8-5

Pay Rate:

• $18-20

Why Should You Apply?

• Opportunity to get acclimated with a great healthcare organization
• Great benefits through Medix

How do you apply? Click "Apply" OR or email your resume

Medix - Anticipating Needs. Exceeding Expectations.

Apply now!

#MedixCentral